| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 64421150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | MURATI D |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 1,957,753 |
| Amount | 1,957,753 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale pastrimi fatura,nr.45 dt.03.07.2023, fh,nr.15,13,16,14,17,21,25 dt.03.07.2023 kontr,nr.5069 dt.30.05.2023 |